Huntington Youth Bureau Youth Development Research Institute Inc
- Assets
- $677.1k
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 38
- Location
- Huntington, NY
- Founding
- 10/1979
- Data as of
- 12/2022
- EIN
- 11-2487925
Organization Overview
Huntington Youth Bureau Youth Development Research Institute Inc is located in Huntington, NY. The organization was established in 1979. According to its NTEE Classification (V23) the organization is classified as: Behavioral Science, under the broad grouping of Social Science and related organizations. As of 12/2022, Huntington Youth Bureau Youth Development Research Institute Inc employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Huntington Youth Bureau Youth Development Research Institute Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Huntington Youth Bureau Youth Development Research Institute Inc generated $2.2m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $2.2m during the year ending 12/2022. While expenses have increased by 0.9% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE THE GROWTH, DEVELOPMENT AND WELL-BEING OF YOUTH IN THE TOWN OF HUNTINGTON THROUGH PROGRAMS AND SERVICES THAT ARE RESPONSIVE TO THE NEEDS OF YOUTH, THEIR FAMILIES AND THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HUNTINGTON DRUG & ALCOHOL/OPIOD GRANTA STATE LICENSED OUTPATIENT CHEMICAL DEPENDENCY TREATMENT AND PREVENTION PROVIDER. HUNTINGTON DRUG & ALCOHOL PROVIDES INDIVIDUAL, GROUP AND FAMILY COUNSELING TO INDIVIDUALS WHO ARE ABUSING SUBSTANCES AND THOSE WHO ARE AT RISK OF BECOMING DEPENDENT ON DRUGS AND THEIR FAMILIES. THE MISSION OF HUNTINGTON DRUG & ALCOHOL IS TO PROVIDE COMPREHENSIVE EDUCATION AND TREATMENT SERVICES TO YOUTH AND ADULTS.
PROJECT EXCELPROVIDES YOUTH AGES 12-21 WITH COMPREHENSIVE PROGRAMS AND SERVICES IN THE AREAS OF ART, LIFE SKILLS, CULTURAL ENRICHMENT, EDUCATION AND EMPLOYMENT. PROGRAMS OFFERED INCLUDE; GED AND SAT PREPARATION, JOB COUNSELING, DEVELOPMENT AND PLACEMENT, ENTREPRENEURSHIP, COLLEGE AND CAREER PREPARATION, AND EXPRESSIVE ART PROGRAMS FOR YOUTH.
PROGRAMMATIC CONTRACT MANAGEMENT COSTS REPRESENT ALLOCATED CONTRACT MANAGEMENT COSTS TO MANAGE AND MONITOR ALL OF THE INSTITUTE'S PROGRAMS AS WELL AS ANY OTHER INSTITUTE SYSTEM FUNDED PROGRAMS. MONITORING INCLUDES, BUT IS NOT LIMITED TO, SITE VISITS TO OBSERVE PROGRAMS, REVIEW OF MONTHLY REPORT DATA, CASE TRACING DATA IN BOTH HARDCOPY AND ELECTRONIC DATA PROCESSING FORMATS, PREPARATION OF STATISTICAL REPORTS FOR ANNUAL EVALUATIONS, AND WRITING PROGRAMS IN VARIOUS DATABASE CODES TO ACCOMPLISH AND FACILITATE ALL OF THE ABOVE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Edmund J Smyth President | OfficerTrustee | 1 | $0 |
Drdavid Bernardo Vice President | OfficerTrustee | 1 | $0 |
Peggy Karayianakis Treasurer | OfficerTrustee | 5 | $0 |
Susan Coleman Board Member | OfficerTrustee | 1 | $0 |
Annemarie Dipasquale Board Member | Trustee | 1 | $0 |
Michele Lauer-Bader Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,984,484 |
| All other contributions, gifts, grants, and similar amounts not included above | $22,783 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,007,267 |
| Total Program Service Revenue | $175,975 |
| Investment income | $94 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,183,336 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $15,030 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,578,290 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $326,509 |
| Payroll taxes | $155,235 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $19,668 |
| Advertising and promotion | $120 |
| Office expenses | $56,271 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $572 |
| Travel | $6,352 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,643 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $2,223,479 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $16,699 |
| Savings and temporary cash investments | $204,427 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $350,189 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $47,878 |
| Net Land, buildings, and equipment | $57,900 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $677,093 |
| Accounts payable and accrued expenses | $6,897 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $6,897 |
| Net assets without donor restrictions | $453,717 |
| Net assets with donor restrictions | $216,479 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $677,093 |